NonprofitsNew Horizons Resources Inc

New Horizons Resources Inc

PLEASANT VALLEY, NY

Total revenue

$37.2M

Total expenses

$34.7M

Net assets

$21.3M

Grants received

$53K

7 grants

EIN

524862107

Tax year

2024

Mission

The mission of new horizons resources is to enable people with developmental disabilities to achieve fulfilling lives within their local communities by establishing a home, belonging, self-determination, learning, productivity and individual respect.

Programs

5 programs

Individual residential alternatives - provide residential care and supervision to developmentally disabled adults in a community setting. Number served: 175. Note: the program revenue amount listed above excludes $725,044 of workforce stabilization, hcbs lock compliance, & healthcare worker bonuses revenue, which is considered non-program revenue; however, the related workforce stabilization, hcbs lock compliance, & healthcare worker bonuses, expense is considered program expense and is included in the program expense amount listed above.

Expenses: $25.7M

Day habilitation - number served- 75. Note: the program revenue amount listed above excludes $47,017 of workforce stabilization, hcbs lock compliance, & healthcare worker bonuses revenue, which is considered non-program revenue; however, the related workforce stabilization, hcbs lock compliance, & healthcare worker bonuses expense is considered program expense and is included in the program expense amount listed above.

Expenses: $1.8M

At-home services - provide community habilitation and respite supports and services to assist developmentally disabled children and adults who are living at home. Number served: 8. Note: the program revenue amount listed below excludes $1,347 of workforce stabilization revenue, which is considered non-program revenue; however, the related workforce stabilization expense is considered program expense and is included in the program expense amount listed below.

Expenses: $51K

Supportive residential ira - providing residential care and support to individuals living in a community setting that is less restrictive and require less supervised staffing. Individuals served: 21. Note: the program revenue amount listed below excludes $21,663 of workforce stabilization, hcbs lock compliance, & healthcare worker bonuses revenue, which is considered non-program revenue; however, the related workforce stabilization, hcbs lock compliance, & healthcare worker bonuses expense is considered program expense and is included in the program expense amount listed below.

Expenses: $1.0M

Other program services and events

Expenses: $140K

Financials

FY 2024

Revenue

Contributions & grants$1.2M
Program service revenue$35.7M
Investment income$285K
Other revenue$24K
Total revenue$37.2M

Expenses

Grants paid
Salaries & benefits$26.6M
Fundraising
Other expenses$8.2M
Total expenses$34.7M
Total assets$31.5M
Net assets$21.3M

People

23 listed

NameRoleCompensation

SAMUEL LAGANARO

EXECUTIVE DIRECTOR

Board

$181K

40 hrs/wk

NANCY A SLAUSON

CFO (RETIRING)

Board

$164K

40 hrs/wk

SANDRA SWAN

ASSISTANT EXECUTIVE DIRECT

Board

$157K

40 hrs/wk

STEVEN CONSTABLE

CFO (NEW)

Board

$59K

40 hrs/wk

PETER LEONARD

BOARD MEMBER

Board

0.29 hrs/wk

DANIEL HICKEY

BOARD PRESIDENT

Board

0.82 hrs/wk

MATTHEW SLIFSTEIN

BOARD MEMBER

Board

0.29 hrs/wk

PAIGE DECKER

SECRETARY

Board

0.24 hrs/wk

EDWARD MCCORMICK

TREASURER

Board

0.34 hrs/wk

RITA MCPECK

VICE PRESIDENT

Board

0.34 hrs/wk

SANDRA LUDLUM

BOARD MEMBER

Board

0.19 hrs/wk

DONNA SEELBACH

BOARD MEMBER

Board

0.29 hrs/wk

ALISON HEADY

BOARD MEMBER

Board

0.19 hrs/wk

PHILLIP SELIGMAN

BOARD MEMBER

Board

0.29 hrs/wk

MADELAINE WATTERSON

BOARD MEMBER

Board

0.19 hrs/wk

THERESA BURDICK

BOARD MEMBER

Board

0.29 hrs/wk

JUSTIN VARUZZO

BOARD MEMBER

Board

0.29 hrs/wk

HELENA LEE

BOARD MEMBER

Board

0.19 hrs/wk

ROSEMARY MARQUIS

RESIDENCE COORDINATOR

Staff

$142K

40 hrs/wk

FELICIA BROWN

PROGRAM COORDINATOR

Staff

$137K

40 hrs/wk

CARMEN LA SERNA

RESIDENCE COORDINATOR

Staff

$113K

40 hrs/wk

CHERI GALINDO

REGISTERED NURSE

Staff

$111K

40 hrs/wk

DIANE CAPIZZUTO

CHIEF HR OFFICER

Staff

$110K

40 hrs/wk

Independent contractors

TRANSITIONAL BUILDERS INC

CONTRACTOR

$744K

JTS CONSTRUCTION OF DUTCHESS INC

CONTRACTOR

$350K

BSG INTEGRATIVE PSYCHOLOGY PC

PSYCHOLOGY SERVICES

$221K

MAURI ARCHITECTS PC

ARCHITECT

$190K

FIERRO GENERAL CONTRACTING CORPORATION

CONTRACTOR

$172K

Grants received

Showing 7 of 7

FromAmountPurposeYear
$10K
COMMUNITY IMPROVEMENT
2023
$2K
PROGRAM/OPERATING SUPPORT
2023
$10K
COMMUNITY IMPROVEMENT
2022
$10K
COMMUNITY IMPROVEMENT
2021
$10K
Community improvement
2020
$10K
Community improvement
2019
$500
FOR GENERAL PURPOSES
2018

Funded by

$53K from 3 funders · 7 grants · 2018–2023

Evelyn M Davies Charitable Trust

$50K · 5 grants · 2019–2023

Posoli Family Foundation

$500 · 1 grant · 2018

Details

EIN524862107
Subsection03
Ruling date1974-05
Formed1974
Employees509
Volunteers0
NEW HORIZONS RESOURCES INC — Mission, Financials & Grants Received | Grantivo